[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 161 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6323 | 12700.00 | 2022-10-16 | 53 | 6 | 6 | Budget |
14030 | 25900.00 | 2023-05-16 | 53 | 6 | 7 | Actual |
4542 | 2089.00 | 2022-09-16 | 53 | 6 | 3 | Actual |
29059 | 24347.32 | 2024-07-16 | 53 | 6 | 13 | Actual |
18701 | 3314.00 | 2023-10-16 | 53 | 6 | 4 | Actual |
20639 | 16540.00 | 2023-12-17 | 53 | 6 | 3 | Actual |
10802 | 5544.00 | 2023-02-14 | 53 | 6 | 6 | Actual |
1040 | 4800.00 | 2022-05-16 | 53 | 6 | 8 | Budget |
9033 | 7689.00 | 2023-01-14 | 53 | 6 | 3 | Actual |
36363 | 8399.00 | 2025-02-14 | 53 | 6 | 6 | Actual |
7770 | 18800.00 | 2022-11-16 | 53 | 6 | 8 | Budget |
8236 | 22100.00 | 2022-12-17 | 53 | 6 | 5 | Budget |
7445 | 7800.00 | 2022-11-16 | 53 | 6 | 6 | Budget |
1977 | 3910.00 | 2022-06-16 | 53 | 6 | 7 | Actual |
18581 | 16432.00 | 2023-10-16 | 53 | 6 | 3 | Actual |
5666 | 1987.00 | 2022-10-16 | 53 | 6 | 3 | Actual |
33652 | 12060.00 | 2024-12-16 | 53 | 6 | 3 | Actual |
29774 | 22062.10 | 2024-08-15 | 53 | 6 | 8 | Actual |
26545 | 4252.97 | 2024-05-15 | 53 | 6 | 11 | Actual |
4727 | 4100.00 | 2022-09-16 | 53 | 6 | 4 | Budget |
15726 | 8256.00 | 2023-07-17 | 53 | 6 | 5 | Actual |
39314 | 14620.82 | 2025-04-16 | 53 | 6 | 13 | Actual |
1505 | 16097.00 | 2022-06-16 | 53 | 6 | 5 | Actual |
22142 | 12656.00 | 2024-01-14 | 53 | 6 | 7 | Actual |
17987 | 22465.00 | 2023-09-16 | 53 | 6 | 6 | Actual |
30068 | 12222.26 | 2024-08-15 | 53 | 6 | 12 | Actual |
14944 | 17426.00 | 2023-06-16 | 53 | 6 | 6 | Actual |
10008 | 19200.00 | 2023-01-14 | 53 | 6 | 8 | Budget |
7116 | 2400.00 | 2022-11-16 | 53 | 6 | 5 | Budget |
7585 | -1031.00 | 2022-11-16 | 53 | 6 | 7 | Actual |
30490 | 9785.00 | 2024-09-15 | 53 | 6 | 5 | Actual |
3093 | 16834.00 | 2022-07-17 | 53 | 6 | 7 | Actual |
25710 | 9592.00 | 2024-05-15 | 53 | 6 | 3 | Actual |
34711 | 4850.47 | 2024-12-16 | 53 | 6 | 13 | Actual |
36894 | 8265.81 | 2025-02-14 | 53 | 6 | 12 | Actual |
5853 | 11200.00 | 2022-10-16 | 53 | 6 | 4 | Budget |
28118 | 13451.00 | 2024-07-16 | 53 | 6 | 4 | Actual |
32740 | 7768.00 | 2024-11-15 | 53 | 6 | 5 | Actual |
6791 | 6600.00 | 2022-11-16 | 53 | 6 | 3 | Budget |
711 | 4100.00 | 2022-05-16 | 53 | 6 | 6 | Budget |
3280 | 11800.00 | 2022-07-17 | 53 | 6 | 8 | Budget |
7117 | 2312.00 | 2022-11-16 | 53 | 6 | 5 | Actual |
37925 | 23443.75 | 2025-03-16 | 53 | 6 | 11 | Actual |
10941 | 7500.00 | 2023-02-14 | 53 | 6 | 7 | Budget |
5199 | 4600.00 | 2022-09-16 | 53 | 6 | 6 | Budget |
380 | -250.00 | 2022-05-16 | 53 | 6 | 5 | Budget |
6978 | 9687.00 | 2022-11-16 | 53 | 6 | 4 | Actual |
29562 | 11004.00 | 2024-08-15 | 53 | 6 | 6 | Actual |
Generated 2025-06-15 09:03:36.760 UTC